Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1048367
Funding Year:
2003
470#:
244830000109055
471#:
380954
SPIN:
143006307
Office Management Systems, dba Inacom Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,757.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,757.30
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,397.00
$6,397.00
One Time Ineligible Cost:
$0.00
$6,397.00
Total Cost:
$6,397.00
$6,397.00
Discount Percent:
90
90
Requested Amount:
$5,757.30
$5,757.30